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Former Member
Apr 07, 2010 at 09:04 AM

MIRO issue

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Hi Experts,

Now my client facing one issue, and asking all of your suggestions to solve this.

Ex: At the time of PO to vendor giving 100Liter,

at the time of GR in MIGO receiving 95 Ltr.

But at the time of payment or MIRO we need to pay it fully for 100 Ltrs as per the agreement. This loss our vendor wont resend according to the agreement and we need to pay full amount.

the loss will be recovered from insurance claims later for 5 Ltr. How can i enter or post for 100Ltr payment or

I need to track these loss and how to handle this situation in SAP? Please give the advices for this process.

Regards,

Raghav